Sir

We are into supply of manpower and we have people in our rolls and deputed at different site. when we raise an invoice for Insurance or Gratuity Premium for the sake of our employees on our Vendor, (without adding any services charges) , will it come under Pure Agent.

Hi,

A service is provided in Chennai for a company registered in Bangalore.

The service provider has issued a invoice with CGST & SGST (Intrastate) and filed his GSTR as IGST (Interestate).

Based on my GSRT2A, it is showing as IGST, can I claim the input credit.

Thanks in advance for the advise.

Regards,
Nagabushan

i want to sell my company this is pvt.ltd company

Hi Sir, a person did not filed the GSTR3B from Mar-2019, due to that, he received Suo moto Cancellation notice on sep-19, he replyed my data has been lost please give me some time i will file all my return, after that also he did not filed any return till Jan-20, so now on 23.01.2020 he received cancellation notice that your registration is been cancelled from 01.04.2019 with showing please pay the demand showing in the notice which is NIL every tax penalty cess etc. column is 0 in notice, so now in portal as i can see portal allows only Mar-19 return can be filed, what should i do now? and as the demand is NIL as per Notice, if i am ignoring the any filling in future no action i am taking, then what will be the complication? can i ignore?

Dear Sir,

I am working in a NGO. As per new FCRA rules, the cash draw limit from Bank is Rs. 2,000.00 but due to some urgent work we have to draw Rs. 6000.00.00 Kindly guide us.

Regards

For EG: Mr. A pays rent and repairs and maintenance charges to Mr. B and he is covered in audit u/s 44AB. The payment exceeds the limits of TDS but however Mr. A failed to deduct TDS and made full payments to Mr. B. This continued for 10 months and if now if Mr. A pays the TDS to government it will create huge deposit of TDS along with interest.
If Mr. B shows the full amount of rent received and fees for repairs and maintenance in its Total income & pays tax on the same than as per the following wordings of sec 201 can Mr. A submit certificate and not deduct TDS ??

A deductor who fails to deduct the whole or any part of the tax on the sum paid to a resident or on the sum credited to the account of a resident shall not be deemed to be an assessee-in-default in respect of such tax if such resident—
(i) has furnished his return of income under section 139​;
(ii) has taken into account such sum for computing income in such return of income; and
(iii) has paid the tax due on the income declared by him in such return of income,
and the deductor furnishes a certificate to this effect in Form No.26A from a chartered accountant.

PS. Mr. B is wiling to pay tax on total income including rent & repairs/maintenance fees.

Company is engaged in letting out of commercial properties as well as having shares as investment. Now the query is:
Whether ITC received on management fees paid to Asset Management Company( Management fees related to trading in shares) be availed against Output on rent.

Entire GSTR 3B of FY 2018-19 were filed by me during Nov./Dec.2019. Now, I have received letters from GST Deptt. disallowing my entire ITC of the year and asking me to pay the ITC. Sir, please guide me what should I do now ? The disallowed ITC amount is very large (25.00 lac). The reasons for late filing were non-preparation of my GST accounts due to non availability of many purchase invoices etc. etc.

If i apply for membership on 28/01/20, then when will annual membership fee become due and till what time i have to pay that?

Hi,

I've completed approx. 1 year 7 Months Articleship in Bangalore. Now I want to take transfer from Bangalore to Hyderabad.

1. Can I give reason as my Parents not feeling well(Undergoing some Operation)?
2. If Yes, Please let me know with in how many days I can Join in Hyderabad?
3. If not, Please give me some other reasons.
4. And also share the Letter "To get the consent/Approval of the Institute before getting Form 109 signed by the Principal"
5. Share the Mail ID/Postal Address to which I'm supposed to send the letter to get Approval.

Thank you in Advance.


Please let me know ASAP.